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CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5330013521201 GASKET: Line 0001 Qty 94 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4320010912970 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DoDEA requires K-8 Music digital teacher resources to address the DoDEA Music Content Standards, which are identical to the National Coalition for Core Arts Standards (NCCAS), which may be found at ht...
Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 58 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5330012262120 PARTS KIT,SEAL REPL: Line 0001 Qty 8 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145012027752 CABLE,POWER,ELECTRI: Line 0001 Qty 663 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONME: Line 0001 Qty 285 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013734680 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330013218622 SEAL,NONMETALLIC SP: Line 0001 Qty 66 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110012393128 CONTROL BOX,GENERAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 35076 712718-1. The solicitation is an...
Proposed procurement for NSN 4820012699724 DISK,VALVE: Line 0001 Qty 782 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 09990 1-375-2-52. The solicitation is an RF...
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
Proposed procurement for NSN 1560007785393 PANEL ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6680015478713 TRANSMITTER,LIQUID QUA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 1K2S2 VE209277; 1R5C8 9728-0069. The s...
Proposed procurement for NSN 4820012977978 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO Approved sources are 13499 4037-0017; 7S5J7 4037-0017; 86831...
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ...
Proposed procurement for NSN 6105012709739 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 51802 A-405-139. The solicitation is an RFQ...
Proposed procurement for NSN 2940016602559 FILTER BODY,INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 18265 X011-598; 50079 251-8592063-001. The...
Proposed procurement for NSN 4330011738065 FILTER,FLUID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 05228 7583942; 73342 6896846. The solicitation...
Proposed procurement for NSN 5998010740564 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 25583 542-1320-01. The solicitation i...
Proposed procurement for NSN 6685016445681 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 7PZX0 12998653. The solicitation is an...
Proposed procurement for NSN 5960010274927 ELECTRON TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 01852 15M170P31M; 90536 7152966-01. The solicit...
Proposed procurement for NSN 5945011821543 RELAY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 27192 6938ED8-5B3. The solicitation is an RFQ and wil...
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